Tax Account 077-005-009
Owners
SAXTON, JUSTIN PACE TR ET AL
1722 EMIGRANT TRL
SPRING CREEK, NV 89815-9835
SAXTON, JENNIFER S TR ET AL
(JUSTIN & JENNIFER SAXTON
FAMILY TRUST 04252022)
805223
Account Summary
| Account ID | 077-005-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 EMIGRANT TR |
| Balance | $1,374.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,779.79 |
| Total | $1,779.79 |
| Paid | $405.48 |
| Balance | $1,374.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,573.76 | $0.00 | $1,573.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,527.98 | $0.00 | $1,527.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,483.13 | $0.00 | $1,483.13 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,443.99 | $0.00 | $1,443.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,426.03 | $0.00 | $1,426.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,401.38 | $0.00 | $1,401.38 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,285.63 | $0.00 | $1,285.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,245.50 | $0.00 | $1,245.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,134.10 | $0.00 | $1,134.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,142.25 | $0.00 | $1,142.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "JENNIFER SAXTON" SYS 3679408785 ORIG: ONLINE | $-405.48 | $1,374.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $158.89 | $1,779.79 |
| 08/30/2024 | ADJUSTMENT | "JENNIFER SAXTON" ONLINE 3679408785 VOIDED PAYMENT: 916994. REASON: AMENDMENT TO RE 2025 | $405.48 | $1,620.90 |
| 07/29/2024 | PAYMENT | "JENNIFER SAXTON" ONLINE | $-405.48 | $1,215.42 |
| 07/10/2024 | BILL | SAXTON, JUSTIN PACE TR ET AL | $1,620.90 | $1,620.90 |
| 08/21/2023 | PAYMENT | SAXTON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 055928 | $-1,573.76 | $0.00 |
| 07/12/2023 | BILL | SAXTON, JUSTIN PACE TR ET AL | $1,573.76 | $1,573.76 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.39 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.39 | $381.39 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.39 | $762.78 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.81 | $1,144.17 |
| 07/12/2022 | BILL | SAXTON, JUSTIN PACE TR ET AL | $1,527.98 | $1,527.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.29 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.29 | $370.29 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.29 | $740.58 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.26 | $1,110.87 |
| 07/14/2021 | BILL | SAXTON, JUSTIN PACE | $1,483.13 | $1,483.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.49 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-366.17 | $345.49 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-366.17 | $711.66 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-366.16 | $1,077.83 |
| 07/15/2020 | BILL | SAXTON, JUSTIN PACE | $1,443.99 | $1,443.99 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-356.21 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.21 | $356.21 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.21 | $712.42 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.40 | $1,068.63 |
| 07/10/2019 | BILL | SAXTON, JUSTIN PACE | $1,426.03 | $1,426.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.05 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.05 | $350.05 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-350.05 | $700.10 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.23 | $1,050.15 |
| 07/09/2018 | BILL | SAXTON, JUSTIN PACE | $1,401.38 | $1,401.38 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.72 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.72 | $320.72 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.72 | $641.44 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-323.47 | $962.16 |
| 07/07/2017 | BILL | SAXTON, JUSTIN PACE | $1,285.63 | $1,285.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.37 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.37 | $311.37 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.37 | $622.74 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-311.39 | $934.11 |
| 07/08/2016 | BILL | SAXTON, JUSTIN PACE | $1,245.50 | $1,245.50 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.52 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-283.52 | $283.52 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.52 | $567.04 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-283.54 | $850.56 |
| 07/08/2015 | BILL | SAXTON, JUSTIN PACE | $1,134.10 | $1,134.10 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.24 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.24 | $285.24 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.24 | $570.48 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-286.53 | $855.72 |
| 07/10/2014 | BILL | SAXTON, JUSTIN PACE | $1,142.25 | $1,142.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-285.58 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.58 | $285.58 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.58 | $571.16 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-285.58 | $856.74 |
| 07/16/2013 | BILL | SAXTON, JUSTIN PACE | $1,142.32 | $1,142.32 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-279.08 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.08 | $279.08 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.08 | $558.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.10 | $837.24 |
| 07/10/2012 | BILL | SAXTON, JUSTIN PACE | $1,116.34 | $1,116.34 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-274.80 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-274.80 | $274.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-274.80 | $549.60 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-274.83 | $824.40 |
| 07/14/2011 | BILL | SAXTON, JUSTIN PACE | $1,099.23 | $1,099.23 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-284.01 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-284.01 | $284.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-284.01 | $568.02 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-284.01 | $852.03 |
| 07/14/2010 | BILL | SAXTON, JUSTIN PACE | $1,136.04 | $1,136.04 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-288.98 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-288.98 | $288.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-288.98 | $577.96 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-290.25 | $866.94 |
| 07/21/2009 | BILL | SAXTON, JUSTIN PACE | $1,157.19 | $1,157.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-288.98 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-288.98 | $288.98 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-288.98 | $577.96 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-290.25 | $866.94 |
| 07/14/2008 | BILL | SAXTON, JUSTIN PACE | $1,157.19 | $1,157.19 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-280.59 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-280.59 | $280.59 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-280.59 | $561.18 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-280.59 | $841.77 |
| 07/13/2007 | BILL | SAXTON, JUSTIN PACE | $1,122.36 | $1,122.36 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-271.05 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-271.05 | $271.05 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-271.05 | $542.10 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-271.07 | $813.15 |
| 07/19/2006 | BILL | SAXTON, JUSTIN PACE | $1,084.22 | $1,084.22 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-253.79 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-253.79 | $253.79 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-253.79 | $507.58 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-253.82 | $761.37 |
| 07/21/2005 | BILL | SAXTON, JUSTIN PACE | $1,015.19 | $1,015.19 |
| 03/04/2005 | PAYMENT | @ | $-202.72 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-202.72 | $202.72 |
| 10/14/2004 | PAYMENT | @ | $-202.72 | $405.44 |
| 08/24/2004 | PAYMENT | @ | $-202.73 | $608.16 |
| 07/01/2004 | BILL | SAXTON, JUSTIN PACE @ | $810.89 | $810.89 |
| 08/01/2003 | PAYMENT | @ | $-797.59 | $0.00 |
| 07/01/2003 | BILL | FOBES, GORDON & BETTY @ | $797.59 | $797.59 |
